| 31/05/23 |
REGARD PARTNERSHIP |
7,317.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/23 |
REGARD PARTNERSHIP |
7,317.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/23 |
REGARD PARTNERSHIP |
7,317.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/23 |
REGARD PARTNERSHIP |
7,317.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/23 |
REGARD PARTNERSHIP |
7,317.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/23 |
REGARD PARTNERSHIP |
7,317.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
REGARD PARTNERSHIP |
7,317.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
REGARD PARTNERSHIP |
7,317.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/23 |
REGARD PARTNERSHIP |
7,317.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/23 |
REGARD PARTNERSHIP |
7,317.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
REGARD PARTNERSHIP |
7,317.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
REGARD PARTNERSHIP |
7,317.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/04/22 |
BLACKBERRY LANE PRE SCHOOL |
7,315.58 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/10/22 |
TRACSCARE WELLCARE LIFESTYLES |
7,315.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
IFZW MAINTENANCE LTD |
7,315.00 |
Crematorium |
Maintenance of Operational Equipment |
| 16/09/22 |
MARINA BAY HOTEL / OYO MARINA |
7,315.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 18/06/25 |
JPCD |
7,314.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/11/25 |
GREENCOTE LTD T/A BLUEBIRD |
7,314.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
JPC DEMOLITION LLP |
7,314.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/09/22 |
HAMPSHIRE COUNTY COUNCIL |
7,313.22 |
LTP4 - Highways |
Payments to Other Local Authorities |
| 19/07/23 |
RICOH UK LIMITED |
7,312.50 |
Centralised MFD/Copying |
Photocopying Costs |
| 18/06/25 |
LEONARD CHESHIRE DISABILITY |
7,312.24 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 31/05/23 |
ERMC LTD |
7,312.09 |
Regeneration Projects |
External Design and Supervision Fees |
| 03/05/24 |
W H BRADING & SON LTD |
7,310.39 |
Disabled Facilities Grants |
Capital Grants |
| 30/01/26 |
MILFORD DEL SUPPORT AGENCY |
7,310.00 |
Unregulated Residential |
Charges from Independent Providers |
| 10/11/23 |
THE BRIARS RESIDENTIAL HOME |
7,309.92 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 19/03/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
7,309.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
7,309.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
PHOENIX PROJECT |
7,309.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
REDACTED PERSONAL DATA |
7,309.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |